0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/10/2025|CDDE_1194|CDMADEPTEL|NA|0.00|OB20251022442329|31218.00|16
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|31218.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|31218.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|31218.00|0.00|0.00|0.00|0.00|31218.00|0.00|0.00|0.00|0.00
SH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Gross Amount (Rs.Ps)|Charges (Rs.Ps)|Service Tax (Rs.Ps)|Surcharge (Rs.Ps)|TDS (Rs.Ps)|Net Amount (Rs.Ps)
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5WKK0ZGKV6S|236400|PTSA1178316113843937777|PT|SA|9119411783|16/10/2025|4544.00|0.00|0.00|0.00|0.00|4544.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5LPW0ZOU6GY|236444|PTSA1179618145328660696|PT|SA|9119411796|18/10/2025|800.00|0.00|0.00|0.00|0.00|800.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5CPR0ZOUOLC|236446|PTSA1179718145945015898|PT|SA|9119411797|18/10/2025|2272.00|0.00|0.00|0.00|0.00|2272.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5ZM40ZR5IJF|236450|PTSA1180019145834253519|PT|SA|9119411800|19/10/2025|1746.00|0.00|0.00|0.00|0.00|1746.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5PCM0ZK1TXX|236483|PTSA1179117111502234036|PT|SA|9119411791|17/10/2025|1858.00|0.00|0.00|0.00|0.00|1858.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5CVA0ZGSHGA|236533|PTSA1178616125016982185|PT|SA|9119411786|16/10/2025|950.00|0.00|0.00|0.00|0.00|950.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5TVP0ZOV7KJ|236538|PTSA1179818150617760418|PT|SA|9119411798|18/10/2025|1548.00|0.00|0.00|0.00|0.00|1548.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD11U00ZKT50S|236561|PTSA1179317123116846273|PT|SA|9119411793|17/10/2025|1134.00|0.00|0.00|0.00|0.00|1134.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5ZMO0ZJ9EID|236581|PTSA1178917001019012249|PT|SA|9119411789|17/10/2025|1746.00|0.00|0.00|0.00|0.00|1746.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5M310ZGPZXS|236604|PTSA1178516122629432910|PT|SA|9119411785|16/10/2025|2134.00|0.00|0.00|0.00|0.00|2134.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD59VX0ZGUG28|236614|PTSA1178716130914869279|PT|SA|9119411787|16/10/2025|758.00|0.00|0.00|0.00|0.00|758.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5DVI0ZGP15W|236619|PTSA1178416121725660463|PT|SA|9119411784|16/10/2025|2376.00|0.00|0.00|0.00|0.00|2376.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD18B50ZJ3MTS|236640|PTSA1178816222821589733|PT|SA|9119411788|16/10/2025|2570.00|0.00|0.00|0.00|0.00|2570.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5BJ60ZPWH6D|236679|PTSA1179918232931794365|PT|SA|9119411799|18/10/2025|1746.00|0.00|0.00|0.00|0.00|1746.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5OMM0ZJZZUV|236707|PTSA1179017105609162796|PT|SA|9119411790|17/10/2025|3362.00|0.00|0.00|0.00|0.00|3362.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5KN30ZOS02F|236762|PTSA1179518142826133855|PT|SA|9119411795|18/10/2025|1674.00|0.00|0.00|0.00|0.00|1674.00
RH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
CH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
LH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)